Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/37 | 2,285 | 13/08/2019 | OWN/2019-20/P/38 | 1,130 | 13/08/2019 | OWN/2019-20/C/14 | 4,800 | ||||||
07/08/2019 | OWN/2019-20/R/79 | 1,425 | 13/08/2019 | OWN/2019-20/P/39 | 2,720 | 13/08/2019 | OWN/2019-20/C/28 | 10,110 | ||||||
09/08/2019 | OWN/2019-20/R/38 | 1,020 | 13/08/2019 | OWN/2019-20/P/40 | 300 | 13/08/2019 | OWN/2019-20/C/45 | 1,700 | ||||||
09/08/2019 | OWN/2019-20/R/39 | 1,500 | 13/08/2019 | OWN/2019-20/P/41 | 3,300 | 13/08/2019 | OWN/2019-20/C/54 | 7,800 | ||||||
09/08/2019 | OWN/2019-20/R/80 | 300 | 13/08/2019 | OWN/2019-20/P/42 | 1,200 | 16/08/2019 | OWN/2019-20/C/55 | 6,000 | ||||||
10/08/2019 | OWN/2019-20/R/81 | 151,672 | 13/08/2019 | OWN/2019-20/P/43 | 1,770 | 21/08/2019 | OWN/2019-20/C/56 | 6,235 | ||||||
13/08/2019 | OWN/2019-20/P/71 | 50,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/72 | 7,800 | ||||||||||||
16/08/2019 | OWN/2019-20/P/73 | 145,437 | ||||||||||||
16/08/2019 | OWN/2019-20/P/74 | 6,000 | ||||||||||||
19/08/2019 | NRDWSP/2019-20/P/4 | 36,000 | ||||||||||||
20/08/2019 | FFC/2019-20/P/16 | 42,500 | ||||||||||||
20/08/2019 | OWN/2019-20/P/75 | 4,650 | ||||||||||||
21/08/2019 | FFC/2019-20/P/17 | 3,926 | ||||||||||||
21/08/2019 | OWN/2019-20/P/86 | 6,235 | ||||||||||||
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